Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

02M534 - Harvest Collegiate High School

34 West 14 Street, Manhattan, NY 10011
Catherine Burch, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 207,171
AP - ORGANIZATION1.00$ 139,839
AP - SUPERVISION1.00$ 167,652
Leadership Total3.00$ 514,662

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 56,777
SCHOOL BUSINESS MANAGER I1.00$ 89,189
Coordinator/Supervisor/Dean Total2.00$ 145,966

Secretary
TitlePositionsBudget
School Secretary1.00$ 75,820

High School Departments
SubjectType of Class/ServicePositionsBudget
DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 109,630
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 462,396
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 109,630
ENGLISH LANGUAGE ARTSSub-Total5.00$ 572,026
ESLPUSH IN/PULL OUT0.00$ 28,063
FL - SPANISHSUBJECT SPECIFIC1.00$ 109,630
MATHSUBJECT SPECIFIC2.00$ 233,097
MATHWHOLE CLASS2.00$ 219,260
MATHSub-Total4.00$ 452,357
MUSICSUBJECT SPECIFIC1.00$ 109,630
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 109,630
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 109,630
PHYSICAL EDUCATIONSub-Total2.00$ 219,260
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 109,630
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 1,447
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 109,630
SCIENCE - PHYSICSWHOLE CLASS1.00$ 109,630
SCIENCE - PHYSICSSub-Total2.00$ 219,260
SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 493,053
SPECIAL EDUCATIONICT - Special Ed Teacher10.00$ 1,169,690
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 109,630
SPECIAL EDUCATIONWHOLE CLASS1.00$ 183,020
SPECIAL EDUCATIONSub-Total12.00$ 1,462,340
High School Departments TotalTotal35.00$ 3,886,326

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT -all students1.00$ 117,161
SPEECHPUSH IN/PULL OUT1.00$ 24,053
SPEECHSub-Total2.00$ 141,214
Special Needs - Support Services TotalTotal2.00$ 141,214

Guidance/Social Workers
TitlePositionsBudget
F-Status - School Social Worker0.00$ 47,068
School Social Worker2.00$ 268,918
Guidance/Social Workers Total2.00$ 315,986

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)2.00$ 72,751
IEP-HEALTH2.00$ 59,695
Paraprofessionals Total4.00$ 132,446

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 100,114

Per Diem
AssignmentBudget
Absence Coverage$ 98,976
TRANSLATION/INTERPRETATION$ 60
Per Diem Total$ 99,036

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 95,825

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 7,557
PUPIL PERSONNEL SERVICES$ 2,445
SPECIAL ED INSTRUCTIONAL PGMS$ 262
Per Session - Miscellaneous Total$ 10,264

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 36,582

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 15,785

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 11,750
Data Processing Repair - Contractual$ 11,409
Education & Recreation - Youth Services Contracts$ 5,550
Educational Consultants$ 33,168
Educational Software$ 13,066
Equipment - General$ 12,020
Library Books$ 2,350
Non-Contractual Services$ 29,478
Office Temp Services - Contractual$ 94,136
Printing Services - Contractual$ 3,850
Supplies - General$ 106,493
Textbooks$ 14,202
Transportation of Pupils - Contractual$ 20,547
Transportation of Staff - Non-Contract$ 4,998
OTPS Total$ 363,017

Setasides
TitleBudget
School Funded Copier$ 17,520

Sixth period coverage
AssignmentBudget
Not Available$ 100,372

People Working Partial Year
TotalBudget
People Working Partial Year$ 239,043

School Site
02M534 - Harvest Collegiate High SchoolPositionsBudget
Main School50.00$ 6,289,978

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